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inventory system. During September, the following transactions occurred. Sept. 6 Purchased calculators from Sage Hill Co. at a total cost of $2,040, terms /30, FOB shipping point. 9 Paid freight of $85 on calculators purchased from Sage Hill Co. 10 Returned calculators to Sage Hill Co. for $75 cash (including freight) because they did not meet specifications. 12. Sold calculators costing $675 for $864 to Sura Book Store, on account, terms n/30. 14 Granted credit of \$32 to Sura Book Store for the return of one calculator that was not ordered. The calculator cost. $25. 20 Sold 30 calculators costing $825 for $1,155 on account to Davis Card Shop, on account,terms n/30. Journalize the September transactions for Grouper Office Supply Gilist all debit entries before credit entries. Credit account titles are automatically indented when amount bentered. Do not indent manually. If no entry b required, seled " No Entry" for the account tities and enter O for the amounts) Date Account Tittes and Explanation Debit Credit I Question 2 of 7 (Torecord cost of merchandise sold) (To record merchandise returned) (To record cost of merchundise returned) (To record credit sale) (To record cost of merchandise sold) eTextbook and Media List of Accounts Attempts: 0 of 3 used Submit Arower